Billed Entity:
144738
FRN:
2008708
Funding Year:
2010
470#:
948220000649912
471#:
744025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$301.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$278.33
Payment Mode:
SPI
Remaining:
$22.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29.53
$29.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.36
$354.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.36
$354.36
Discount Percent:
85
85
Requested Amount:
$301.21
$301.21